| Listado de las facturas relacionadas al cheque # 254358 | |
|---|---|
| # Factura | Importe Factura |
| 124 | $ 8,966.80 |
| 128 | $ 4,500.80 |
| 125 | $ 3,446.36 |
| 119 | $ 3,004.40 |
| 117 | $ 3,004.40 |
| 126 | $ 2,992.80 |
| 114 | $ 2,331.60 |
| 115 | $ 2,122.80 |
| 113 | $ 1,983.60 |
| 123 | $ 1,948.80 |
| 118 | $ 1,832.80 |
| 127 | $ 730.80 |
Ayuntamiento de Guadalajara